
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.9B | 4.4B | 4.6B | 5.7B | 7.3B | 8.0B | 9.8B | 11.8B |
| Cost of goods sold | 3.4B | 3.7B | 3.9B | 4.8B | 6.8B | 7.6B | 8.7B | 10.7B |
| Gross profit | 666.4M | 809.5M | 944.6M | 1.2B | 847.8M | 926.5M | 1.5B | 1.6B |
| Gross profit margin, % | 17.2% | 18.6% | 20.5% | 20.4% | 11.6% | 11.5% | 15.5% | 13.6% |
| Operating expense total | 205.3M | 224.9M | 122.7M | 230.3M | 23.8M | 95.7M | 55.2M | (220.5M) |
| Depreciation and amortization | 230.1M | 238.8M | 273.9M | 326.9M | 359.4M | 423.6M | 482.9M | 881.9M |
| EBITDA | 570.1M | 708.1M | 981.2M | 1.2B | 952.8M | 1.1B | 1.7B | 2.1B |
| EBITDA margin, % | 14.7% | 16.3% | 21.3% | 21.0% | 13.0% | 13.2% | 16.9% | 17.4% |
| EBIT | 330.1M | 482.7M | 700.2M | 881.0M | 721.9M | 703.1M | 1.2B | 1.3B |
| EBIT margin, % | 8.5% | 11.1% | 15.2% | 15.4% | 9.8% | 8.7% | 12.1% | 10.8% |
| Interest income | 1.6M | 1.8M | 6.1M | 12.9M | 12.1M | 14.3M | 5.8M | 2.8M |
| Interest expense | 63.3M | 66.4M | 75.7M | 31.6M | 74.4M | 139.1M | 194.4M | 331.1M |
| Pre tax profit | 342.5M | 506.5M | 834.7M | 1.1B | 793.9M | 732.4M | 1.1B | 1.1B |
| Income tax expense | 49.9M | 67.1M | 115.7M | 129.0M | 79.1M | 65.1M | 117.9M | 125.7M |
| Net Income | 292.7M | 439.5M | 719.0M | 1.0B | 714.8M | 667.3M | 1.0B | 1.0B |